Muster Roll No. : 5561	Date From : 20/08/2015    Date To : 30/08/2015	Sanction No. : 20234849    Sanction Date : 07/08/2015
Work Code : 3001007011/LD/20234849	Work Name : Land Development on the land of Sankar Biswas S/O-Nakul

Measurement Book Detail

MB NO.  13        Page NO.  124

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sanjit Biswas(Self) TR-01-007-011-005/173 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   2 Kanan Sarkar(Wife) TR-01-007-011-005/174 SC Mal Para P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   3 Santa Roy (Biswas)(Wife) TR-01-007-011-005/168 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   4 Champa giri Biswas(Wife) TR-01-007-011-005/170 SC Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 09/09/2015   5 Rupen Debnath(Self) TR-01-007-011-005/171 OTHER Mal Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020148 Credited 10/09/2015   Daily Attendence 4 4 4 4 4 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5180 Amount Paid ST 0 Amount Paid Other 1480

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 45